Title Published Office File(s) Page UTA Visiting Scholars Report Feb 15th, 2020 System Audit UTA Visiting Scholars Report More Info about UTA Visiting Scholars Report UTAUS 721-1601 RFP 9-21-2015 Relocation Services Sep 21st, 2015 Controller RFP UTAUS 721-1601 More Info about UTAUS 721-1601 RFP 9-21-2015 Relocation Services UTAUS Account Reconciliation & Segregation of Duties Report Aug 31st, 2022 System Audit UTAUS Account Reconciliation & Segregation of Duties Report More Info about UTAUS Account Reconciliation & Segregation of Duties Report UTAUS Athletics Camps and Clinics Report May 28th, 2020 System Audit UTAUS Athletics Camps and Clinics Report More Info about UTAUS Athletics Camps and Clinics Report UTAUS Athletics Camps and Clinics Report Jan 12th, 2022 System Audit UTAUS Athletics Camps and Clinics Report More Info about UTAUS Athletics Camps and Clinics Report UTAUS Athletics Contracting Processes Report Sep 30th, 2021 System Audit UTAUS Athletics Contracting Processes Report More Info about UTAUS Athletics Contracting Processes Report UTAUS Athletics NCAA Bylaws Report Feb 28th, 2020 System Audit UTAUS Athletics NCAA Bylaws Report More Info about UTAUS Athletics NCAA Bylaws Report UTAUS Athletics NCAA Bylaws Report Jun 25th, 2021 System Audit UTAUS Athletics NCAA Bylaws Report More Info about UTAUS Athletics NCAA Bylaws Report UTAUS Athletics NCAA Football Attendance Report Jan 30th, 2020 System Audit UTAUS Athletics NCAA Football Attendance Report More Info about UTAUS Athletics NCAA Football Attendance Report UTAUS Athletics Pharmacy Controls Report Aug 10th, 2023 System Audit UTAUS Athletics Pharmacy Controls Report More Info about UTAUS Athletics Pharmacy Controls Report UTAUS Athletics Ticket Operations Report Aug 10th, 2021 System Audit UTAUS Athletics Ticket Operations Report More Info about UTAUS Athletics Ticket Operations Report UTAUS Benefits Proportionality of Funds Report May 31st, 2022 System Audit UTAUS Benefits Proportionality of 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Data Governance Report More Info about UTAUS Data Governance Report UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum Nov 30th, 2023 System Audit UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum More Info about UTAUS Dell Medical School Clinical Medical Revenue Cycle Risk Assessment Memorandum UTAUS Dell Medical School Controlled Substances Report Feb 28th, 2022 System Audit UTAUS Dell Medical School Controlled Substances Report More Info about UTAUS Dell Medical School Controlled Substances Report UTAUS Dell Medical School Mobile Devices Memo for Confidential Report Jun 24th, 2021 System Audit UTAUS Dell Medical School Mobile Devices Memo for Confidential Report More Info about UTAUS Dell Medical School Mobile Devices Memo for Confidential Report UTAUS Dell Medical School Research Operations Report Apr 29th, 2024 System Audit UTAUS Dell Medical School Research Operations Report More Info about UTAUS Dell Medical School Research Operations Report UTAUS Dell Medical School Revenue Cycle Management Report Aug 21st, 2020 System Audit UTAUS Dell Medical School Revenue Cycle Management Report More Info about UTAUS Dell Medical School Revenue Cycle Management Report UTAUS Dell Medical School Telehealth Memo for Confidential Report Jun 24th, 2021 System Audit UTAUS Dell Medical School Telehealth Memo for Confidential Report More Info about UTAUS Dell Medical School Telehealth Memo for Confidential Report UTAUS Departmental Controls Report Aug 2nd, 2023 System Audit UTAUS Departmental Controls Report More Info about UTAUS Departmental Controls Report UTAUS Digital Identity of Students Memo for Confidential Report Oct 5th, 2023 System Audit UTAUS Digital Identity of Students Memo for Confidential Report More Info about UTAUS Digital Identity of Students Memo for Confidential Report UTAUS Federal Grant Compliance Report Aug 31st, 2021 System Audit UTAUS Federal Grant Compliance Report More Info about UTAUS Federal Grant Compliance Report UTAUS Financial Account Reconciliation and Separation of Duties Report Feb 26th, 2020 System Audit UTAUS Financial Account Reconciliation and Separation of Duties Report More Info about UTAUS Financial Account Reconciliation and Separation of Duties Report UTAUS Foreign Gift and Contract Reporting Report Nov 30th, 2023 System Audit UTAUS Foreign Gift and Contract Reporting Report More Info about UTAUS Foreign Gift and Contract Reporting Report UTAUS Graduate Student Research Affiliations Report Feb 29th, 2024 System Audit UTAUS Graduate Student Research Affiliations Report More Info about UTAUS Graduate Student Research Affiliations Report UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report Dec 2nd, 2022 System Audit UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report More Info about UTAUS Health Insurance Portability and Accountability Act (HIPAA) Report UTAUS Higher Education Emergency Relief Fund Compliance Report Aug 31st, 2022 System Audit UTAUS Higher Education Emergency Relief Fund Compliance Report More Info about UTAUS Higher Education Emergency Relief Fund Compliance Report UTAUS Identity and Access Management Memo for Confidential Report Jul 5th, 2022 System Audit UTAUS Identity and Access Management Memo for Confidential Report More Info about UTAUS Identity and Access Management Memo for Confidential Report UTAUS IT Controls Memo for Confidential Report Jun 26th, 2020 System Audit UTAUS IT Controls Memo for Confidential Report More Info about UTAUS IT Controls Memo for Confidential Report UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report Oct 26th, 2023 System Audit UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report More Info about UTAUS Joint Admission Medical Program (JAMP) Dell Medical School Report UTAUS Joint Admission Medical Program (JAMP) Report Oct 26th, 2023 System Audit UTAUS Joint Admission Medical Program (JAMP) Report More Info about UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Joint Admission Medical Program (JAMP) Report Oct 29th, 2021 System Audit UTAUS Joint Admission Medical Program (JAMP) Report More Info about UTAUS Joint Admission Medical Program (JAMP) Report UTAUS Legacy Platform-Based Applications Memo for Confidential Report Jul 5th, 2022 System Audit UTAUS Legacy Platform-Based Applications Memo for Confidential Report More Info about UTAUS Legacy Platform-Based Applications Memo for Confidential Report UTAUS Longhorn Foundation Operations Report Apr 30th, 2020 System Audit UTAUS Longhorn Foundation Operations Report More Info about UTAUS Longhorn Foundation Operations Report UTAUS National Automated Clearing House Association (Nacha) eChecks Report Jul 13th, 2023 System Audit UTAUS National Automated Clearing House Association (Nacha) eChecks Report More Info about UTAUS National Automated Clearing House Association (Nacha) eChecks Report UTAUS National Automated Clearing House Association (NACHA) eChecks Report Aug 21st, 2020 System Audit UTAUS National Automated Clearing House Association (NACHA) eChecks Report More Info about UTAUS National Automated Clearing House Association (NACHA) eChecks Report UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report Aug 5th, 2021 System Audit UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report More Info about UTAUS National Automated Clearing House Association (NACHA) Rules Compliance Report UTAUS National Automated Clearing House Association Rules eChecks Report Aug 3rd, 2022 System Audit UTAUS National Automated Clearing House Association Rules eChecks Report More Info about UTAUS National Automated Clearing House Association Rules eChecks Report UTAUS Office of Scholarships and Financial Aid Report May 21st, 2021 System Audit UTAUS Office of Scholarships and Financial Aid Report More Info about UTAUS Office of Scholarships and Financial Aid Report UTAUS Online Education Technology Report Sep 13th, 2021 System Audit UTAUS Online Education Technology Report More Info about UTAUS Online Education Technology Report UTAUS Payment Card Industry Compliance Report Mar 29th, 2024 System Audit UTAUS Payment Card Industry Compliance Report More Info about UTAUS Payment Card Industry Compliance Report UTAUS Petty Cash Controls Report Nov 30th, 2022 System Audit UTAUS Petty Cash Controls Report More Info about UTAUS Petty Cash Controls Report UTAUS Policy Development and Review Processes Report May 25th, 2022 System Audit UTAUS Policy Development and Review Processes Report More Info about UTAUS Policy Development and Review Processes Report UTAUS Practice Plan Bylaws Report May 26th, 2021 System Audit UTAUS Practice Plan Bylaws Report More Info about UTAUS Practice Plan Bylaws Report UTAUS Presidential Travel and Entertainment Expenses Report Jun 16th, 2022 System Audit UTAUS Presidential Travel and Entertainment Expenses Report More Info about UTAUS Presidential Travel and Entertainment Expenses Report UTAUS Procurement Card Auditing for Fraud Report Aug 19th, 2020 System Audit UTAUS Procurement Card Auditing for Fraud Report More Info about UTAUS Procurement Card Auditing for Fraud Report UTAUS Procurement Processes Report Aug 30th, 2021 System Audit UTAUS Procurement Processes Report More Info about UTAUS Procurement Processes Report UTAUS Ransomware Memo for Confidential Report Sep 29th, 2021 System Audit UTAUS Ransomware Memo for Confidential Report More Info about UTAUS Ransomware Memo for Confidential Report UTAUS Research Gifts Report Aug 2nd, 2021 System Audit UTAUS Research Gifts Report More Info about UTAUS Research Gifts Report UTAUS Research Payroll and Effort Certification Report Feb 27th, 2023 System Audit UTAUS Research Payroll and Effort Certification Report More Info about UTAUS Research Payroll and Effort Certification Report UTAUS Research Security Report Aug 24th, 2023 System Audit UTAUS Research Security Report More Info about UTAUS Research Security Report UTAUS Research Security Report Nov 23rd, 2021 System Audit UTAUS Research Security Report More Info about UTAUS Research Security Report UTAUS Service Centers Memorandum Nov 30th, 2022 System Audit UTAUS Service Centers Memorandum More Info about UTAUS Service Centers Memorandum UTAUS Subrecipient Monitoring Report Feb 9th, 2021 System Audit UTAUS Subrecipient Monitoring Report More Info about UTAUS Subrecipient Monitoring Report UTAUS TEC 51.525 Compliance Report Aug 12th, 2024 System Audit UTAUS TEC 51.525 Compliance Report More Info about UTAUS TEC 51.525 Compliance Report UTAUS Technology Commercialization Royalties Report Feb 22nd, 2021 System Audit UTAUS Technology Commercialization Royalties Report More Info about UTAUS Technology Commercialization Royalties Report UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report May 4th, 2020 System Audit UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report More Info about UTAUS Texas Administrative Code (TAC) 202 Memo for Confidential Report UTAUS Texas Education Research Center Report Jun 16th, 2023 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report Aug 5th, 2021 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report May 5th, 2020 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report May 2nd, 2024 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS Texas Education Research Center Report May 5th, 2022 System Audit UTAUS Texas Education Research Center Report More Info about UTAUS Texas Education Research Center Report UTAUS Texas Extended Campus Report May 27th, 2021 System Audit UTAUS Texas Extended Campus Report More Info about UTAUS Texas Extended Campus Report UTAUS Texas Higher Education Coordinating Board Facilities Report Feb 27th, 2020 System Audit UTAUS Texas Higher Education Coordinating Board Facilities Report More Info about UTAUS Texas Higher Education Coordinating Board Facilities Report UTAUS Workday Information Technology General Controls Report May 9th, 2024 System Audit UTAUS Workday Information Technology General Controls Report More Info about UTAUS Workday Information Technology General Controls Report UTD Academic Excellence Scholarships Report Jan 4th, 2023 System Audit UTD Academic Excellence Scholarships Report More Info about UTD Academic Excellence Scholarships Report UTD Account Management Summary Memo for Confidential Report Jul 23rd, 2021 System Audit UTD Account Management Summary Memo for Confidential Report More Info about UTD Account Management Summary Memo for Confidential Report UTD Accounts Receivable Report Jan 20th, 2022 System Audit UTD Accounts Receivable Report More Info about UTD Accounts Receivable Report UTD Animal Care Report May 15th, 2023 System Audit UTD Animal Care Report More Info about UTD Animal Care Report UTD Athletics Department Report Jan 17th, 2020 System Audit UTD Athletics Department Report More Info about UTD Athletics Department Report Pagination « « First ‹ ‹ Previous … 11 12 13 14 15 16 17 18 19 … › Next › » Last »
